| Revenue | SEK 40,8M | +1% |
| EBITDA | SEK 3,8M | -17% |
| Net profit | SEK 1,2M | -57% |
| Total assets | SEK 24,7M | +6% |
| Equity | SEK 6,8M | +21% |
| Employees | 35 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 33 963 | 39 656 | 38 267 | 28 399 | 36 225 | 39 472 | 40 459 | 40 840 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 173 | 2 660 | 2 796 | 4 875 | 4 070 | 5 093 | 7 402 | 5 068 | 4 573 | 3 790 |
| Depreciation & amort. | −1 449 | −1 458 | −1 602 | −773 | −510 | −35 | −63 | −143 | −137 | −173 |
| EBIT | 1 724 | 1 202 | 1 194 | 4 102 | 3 560 | 5 058 | 7 339 | 4 925 | 4 436 | 3 617 |
| Net financials | −146 | −145 | −105 | −76 | 3 217 | 14 | 15 | 4 037 | 59 | −1 375 |
| Profit before tax | 1 150 | 756 | 779 | 2 907 | 5 866 | 4 347 | 5 785 | 7 604 | 3 567 | 2 014 |
| Tax | −271 | −199 | −217 | −730 | −585 | −950 | −1 223 | −794 | −824 | −837 |
| Net profit | 879 | 557 | 562 | 2 177 | 5 281 | 3 397 | 4 562 | 6 810 | 2 743 | 1 177 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 859 | 19 885 | 18 478 | 18 074 | 22 922 | 27 386 | 20 327 | 23 710 | 23 392 | 24 745 |
| Equity | 4 253 | 4 810 | 5 372 | 7 549 | 11 330 | 14 727 | 5 589 | 7 899 | 5 642 | 6 819 |
| Long-term debt | 7 050 | 5 450 | 4 050 | 0 | 0 | 0 | 0 | 682 | 0 | 0 |
| Short-term debt | 8 373 | 8 141 | 7 262 | 7 612 | 7 768 | 8 110 | 8 620 | 7 653 | 9 346 | 9 294 |
| Total debt | 15 423 | 13 591 | 11 312 | 7 612 | 7 768 | 8 110 | 8 620 | 8 335 | 9 346 | 9 294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matz Hammarström & söner AB | Company | 65.0% | 65.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Matz Fredrik Hammarström | Chief Executive Officer | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Matz Birger Hammarström | Board of Directors | 0 companies |
| Catrin Anna Carolina Ljung | Chairman | 0 companies |
| Per Håkan Palmborg | Chairman | 0 companies |